# Portland 5101319204

Professional services

**Recipient:** PORTLAND STREETCAR INC

**Award Amount:** $80,570.12
**Ceiling:** $80,570.12

**Awarded:** June 25, 2026

**Identifier:** 5101319204

This purchase order documents a single-transaction contract issued by the Portland Bureau Transportation, a municipal government agency in Oregon, for professional services. The total awarded amount is $80,570.12, split into two payments of $76,425.39 and $4,144.73. The vendor receiving the award is PORTLAND STREETCAR INC, with no specific contract start or end date provided. The contract was awarded on June 25, 2026. The order comprises unspecified professional services, with detailed payments recorded under two entries with the same invoice number.

### Description

Professional services